Thanks Mallinath
I already gone through the note,
My problem is error occurs in ML85, but not in ML81N when accepting SES
Re: F5 808 field pers no is required field for gl account in ML85
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Re: Down Payment clearing entries not generating in MIRO
Hi Gouse ,
M following these steps only. Only issue is in step 4. Down payment clearing entry ..i.e....
Vendor ......Debit..
To Vendor..........Credit.....special GL ( Clearing with down payment)
is not getting generated at the time of MIRO.
Maybe some configuration / Note is missing which i am not able to identify.
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Re: Sample ABAP Code related to PM Function Module ALM_PM_MAINTNOT_GET_DETAIL
dear,
Once notification is created ,system updates header details in table VIQMEL.
VIQMEL-QMN isnotification number.
To get Object part/Code/text and also Damage part code/Text pass notification number QMNUM to table VIQMFE and get Object part and damagecode details.
for damage code:
VIQMFE-FEGRP; VIQMFE-FECOD,VIQMFE-FETXT
for object part code:
VIQMFE-OTGRP;VIQMFE-OTEIL
Toget cause /cause code and text pass notification number to VIQMUR and get
VIQMUR-URGRP;VIQMUR-URCOD;VIQMUR-URTXT
i think your requirement can be done with query.
REgards,
Pardhu
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ABAP
HI,
Is there any openings available for ABAP trained fresher. I am 2014 pass out candidate.
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Re: How to call Oracle Package/Procedure in oData
Hi Tirupati,
If you are using SAP Mobile Platform 3 you could use Integration Gateway to convert your JDBC to Odata.
You could follow this document:How to connect an Oracle DB with Integration Gateway in SMP3
Regards,Midhun
SAP Technology RIG
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Re: WC Application Push button not available on maintenance order (Enhanced Model)
Hi Sadin,
Missing push button can be of various reason.
1. Check whether the permit is activated
Plant Maintenance and Customer Service - Work Clearance Management - Approvals - Activate Work Clearance Management for Maintenance Orders
2. Check whether you have hidden the dialogue box.
Plant Maintenance and Customer Service - Work Clearance Management - Master Data - Architecture - Do Not Display Dialog Box for Assignments
SAP Help : If you work with work permits, we recommend that you hidethe dialog box for assigning work approvals.
3. Check the OSS note
Note 1822083:WCM: Display of approval status in worker safety
Also there are lot of post available in SCN related to the missing push button, do check those links also.
Regards
Terence
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Re: SMP Server automatic startup
Hi Ady,
Are you able to reproduce this issue ?
Regards,Midhun
SAP Technology RIG
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Re: GRC Requet with both system and role line items with different approval process
Hi Karunakar,
you can maintain names of Role Connectors,i.e one entry for BW and other for SRM. By the link that you have given, all system line items(BW or SRM) will go to NO_ROLEOWNER_PATH, while line item of each system can go on its own path.
Also, provide your decision table screenshot.
you can also try <>SRM_CONNECTOR for those systems, which are alike but, different from SRM
regards
plaban
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Re: Version management is not working for blanket PR
Hi,
Please check your config, I am able to trigger New version for change
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Re: Where to download the HANA cloud connector for windows?
Hi Mr Lehmann,
You can download from SAP Could portal:
https://tools.hana.ondemand.com/#cloud
Navigate to Cloud tab and you will find HCC down there.
Hope I have answered your question!
Best Regards,
Sadanand Bhat
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Re: J1inchln - Customer Open line item appearing in Remittance Challan
Hi Satheesh,
Yes, no range also same. You cannot create separate no.ranges. Because no.range also depends on section key.
Regards,
Mukthar
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Re: How execute report in after 15 seconds
Hi,
First you had mentioned that you need to execute some functionality after 15 seconds. For that purpose you can use the CL_GUI_TIMER Class.
Now you are mentioning that you need to show the same to user. For getting, the current time you can use the statement 'GET TIME STAMP FIELD' to obtain the timestamp in YYYYMMDDhhmmss format and then show in on screen using Write statement.
BR.
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Re: Unicode Conversion error
Hi Krishna,
I mentioned wrong table name in my select query. The table name an the wa have different structures.
That's the reason it was giving error.
Thanks,
Amit Dwivedi
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Re: Can't issue backflush component [Goods Receipt - Rows - Warehouse Code][line: 1] , 'Production Order no: 1308 Line: 7 Item cost not found for one or more items' [Message 3559-10]
Hi Salambu,
Consult the accountant if the item is to be received at cost or not. If not, you may receive the item at nil cost by putting a negligible value such as 0.01 since SAP B1 does not allow receipt of items at zero cost.
Regards,
Isaac K.
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Re: End user problem
Instead of a development (for almost everything), you should give a better training to your end user who is going to post invoice.
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Re: How to pass dynamic values from Query Prompt to Open Document URL
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Re: ABAP : Add Yes / No popup before invoice print
Dear All,
Issue is being closed now.
I am very thankful to you all for your help and comments.
As mentioned by Rudra, Custom Function Module in VF01
This post helped me out to solve the issue.
Thanks Rudra.
Regards,
Aneel
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Re: Error at Importing Export
Dear,
Can you figure it out why this happened? I still confuse.
Thanks
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Re: XK05 - Vendor's Posting Block for Co.Code A affects payment for same vendor in Co.Code B
Hi Pardhu,
Payment Block in vendor master data is blank (Free for Payment).
Thanks.
Rgds,
Sebastian
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Re: Query is Not abel to run
- Did you check "IF IT_BKPF IS NOT INITIAL." (I suppose you did not post the first SELECT from BKPF)
- Also when you will continue to code, use full foreign key relation between BKPF and BSEG, so use BUKRS, BELNR and GJAHR )
- Does IT_BKPF-DOC_NUM comes from BKPF-BELNR , If doc number does not come from database, check its internal format (if required use CONVERSION_EXIT_ALPHA_INPUT or add leading zeroes, '1' -> '0000000001')
Regards,
Raymond
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